Santosh Sukhnani
Risk Advisory Manager (Big 4) | Process Improvement & Governance | Business Transformation
Mumbai
Summary
With nearly 8 years of experience in Risk advisory & Process governance, I have built a strong foundation in evaluating control environments, driving process improvements & leading high-performing teams. My work across Big 4 advisory firms has given me comprehensive exposure across sectors.
Along with project delivery, I’ve focused on strengthening team performance, driving business-focused approach & providing insights that enhance operational efficiency. I now seek a business-oriented role where I can apply my expertise to drive value, influence strategy & support scalable, robust business practices.
Overview
9
9
years of professional experience
Work History
Manager
PricewaterhouseCoopers
01.2024 - Current
- Leading multiple IA, SOX, and process assessment engagements for diversified clients across real estate, IT, and manufacturing sectors.
- Delivering value-driven insights through root-cause analysis, control maturity benchmarking, and actionable recommendations.
- Managing teams of 10+ consultants to ensure high-quality delivery, timely execution, and strong project governance.
- Supporting business development through opportunity identification, proposal support, and client relationship strengthening.
Manager, GRCS
KPMG
05.2019 - 01.2024
- Delivered risk consulting, internal audits, and process reviews across Metals & Mining, Real Estate, Telecom, and IT.
- Led end-to-end audit programs for one of India’s largest steel manufacturers, across plant and corporate functions.
- Managed a complex audit for a major telecom business covering product lifecycle, customer operations, capex, compliance, and MIS.
- Mentored and supervised teams of 10 or more, consistently rated as a high performer.
- Conducted SAP MM and FI training for the GRCS Pune team, improving audit effectiveness and system-based testing quality.
- Recognized with multiple awards, including Kudos (2019), Above & Beyond (2021), Super Team (2022), and Impact Award (2023).
Deputy Manager, Corporate Management Services
Mahindra & Mahindra Ltd
01.2017 - 01.2019
- Supported internal audits across manufacturing and logistics verticals, ensuring timely completion and robust issue resolution.
- Contributed to an audit innovation initiative that won the ‘Most Innovative Use in Internal Audit’ Award (IIA, 2019)
Education
Chartered Accountant - Accounting And Finance
Institute of Chartered Accountants of India
Mumbai07-2017
B.Com (H) - Accounts & Finance
Mumbai University
Mumbai, India 04.2001 -
Skills
Risk & Controls Frameworks SOX 404 / IFC Audit Analytics Operational Excellence Process Re-engineering Stakeholder Management Cross-functional Program Management Finance Transformation
Timeline
Manager
PricewaterhouseCoopers
01.2024 - Current
Manager, GRCS
KPMG
05.2019 - 01.2024
Deputy Manager, Corporate Management Services
Mahindra & Mahindra Ltd
01.2017 - 01.2019
B.Com (H) - Accounts & Finance
Mumbai University
04.2001 -
Chartered Accountant - Accounting And Finance
Institute of Chartered Accountants of India
Key Clients
- Leading Indian conglomerate in the metals and mining sector
- Global alternative asset manager with diversified infrastructure and real-estate investments
- Prominent renewable energy solutions provider specializing in distributed solar and green energy services
- Major technology company focused on optical networking, digital infrastructure, and telecom solutions
- Global digital engineering and cloud transformation services provider
- Leading developer and operator of large-scale retail and commercial real-estate assets
- Reputed real-estate developer known for premium commercial and luxury residential projects in Pune
- Diversified real-estate conglomerate with significant residential, commercial, and retail portfolios across India
Core Competencies
Governance & Compliance | Risk Management | Process Re‑engineering | Audit Analytics | Business Insights | Accounting Advisory - Planning / Budgeting / BS finalization | Operational Efficiency | Stakeholder Management | Internal Audit | SOX 404 | IFC Controls | Program Management | Team Leadership
Key Clients
- Leading Indian conglomerate in the metals and mining sector
- Global alternative asset manager with diversified infrastructure and real-estate investments
- Prominent renewable energy solutions provider specializing in distributed solar and green energy services
- Major technology company focused on optical networking, digital infrastructure, and telecom solutions
- Global digital engineering and cloud transformation services provider
- Leading developer and operator of large-scale retail and commercial real-estate assets
- Reputed real-estate developer known for premium commercial and luxury residential projects in Pune
- Diversified real-estate conglomerate with significant residential, commercial, and retail portfolios across India